VISION- We are committed to providing you with a reliable, state-of-the-art, cost-effective solution that allows you to service a variety of configurable banking products.

ENVIRONMENT - The QwiBank system runs on Microsoft Windows Server enabling it to be used for Internet or intranet environments when served by an appropriate Web Server.

QwikBank MODULES

The system was designed as a fully integrated system that specifically address the needs of organisations, where loan servicing is a key function. Whether servicing 50 customer on a stand-alone desktop system, or tens of thousands on a sophisticated network this suite of products is a the perfect solution to your banking requirements.

CORE SYSTEM: controls user access, configuration of Products, end of Period Processing. The End of Day and End of Month Processing generates out for integrating with PeachTree Pro-Accounting . For the Financial Accounting.

Loan Origination & Servicing: for the processing and monitoring of Loan Applications. Full details on the borrower are maintained whether Corporate or Individual clients. This information is used for analysis purposed before releasing. Then the monitoring of Loan disbursements and repayments. With interest payment methods and terms. Escrow accounting and free payments are supported.

Savings/Share: for the processing of Savings/Share Accounts from Applications to active accounts. Full details on the borrower are maintained and used for Analysis purposed before releasing. Then the monitoring of Deposits and Withdrawals, via cashier or Back office transfers, ACH payments or standing orders. With interest can be applied using a variety of methods and frequencies. Savings Book printing is supported.

Term Deposits: for the processing of Fixed Term Deposits from Applications to active accounts. Then the monitoring of Deposits, Withdrawals and Roll-Overs, via cashier or Back office transfers, ACH payments or standing orders. With interest can be applied using a variety of methods and frequencies.

Investments: for the processing of the account from application phase to active accounts. Then the monitoring of Deposits, Withdrawals and Interest payments, via cashier or Back office transfers, ACH payments or standing orders. With interest paid out using a variety of methods and frequencies.

Cashier: for the Opening, Closing of Tills and daily cash entries from Customer Accounts or General Ledger Accounts.

Document Scanning: for the processing of the Loan a number of documents must be captured for the customer. Thesystem maintains a number of documents for ease of identification of the customers.

SYSTEM MODULES

Core System

Loan Origination

Loan Servicing

Savings/Shares

Term Deposits

Investments

Cashier

Document Scanning

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